| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 426.693.608,18 | 10,3 | 39.710.497,45 | -6,6 | -30.026.797,25 |
| 2019 6 | 456.720.405,43 | 4,6 | 19.935.771,40 | -20,7 | -119.184.769,51 |
| 2019 5 | 575.905.174,94 | 5,1 | 27.906.962,09 | 1,7 | 9.680.118,49 |
| 2019 4 | 566.225.056,45 | 5,7 | 30.386.615,51 | -4,3 | -25.602.144,19 |
| 2019 3 | 591.827.200,64 | 1,3 | 7.468.082,91 | 2,7 | 15.745.008,75 |
| 2019 2 | 576.082.191,89 | 4,7 | 26.030.274,75 | -8,6 | -54.040.095,23 |
| 2019 1 | 630.122.287,12 | 1,9 | 11.878.824,86 | -2,2 | -14.291.734,14 |
| 2018 12 | 644.414.021,26 | -4,6 | -31.077.448,98 | 2,1 | 13.471.378,39 |
| 2018 11 | 630.942.642,87 | -7,4 | -50.695.659,07 | 32,4 | 154.550.154,47 |
| 2018 10 | 476.392.488,40 | -5,5 | -27.501.005,84 | 62,8 | 183.753.276,37 |
| 2018 9 | 292.639.212,03 | -9,6 | -31.202.686,18 | -2,5 | -7.576.500,28 |
| 2018 8 | 300.215.712,31 | 0,7 | 2.017.108,96 | -22,4 | -86.767.398,42 |
| 2018 7 | 386.983.110,73 | 9,7 | 34.236.730,38 | -11,4 | -49.801.523,30 |
| 2018 6 | 436.784.634,03 | -3,3 | -15.096.639,95 | -20,3 | -111.213.578,82 |